Muster Roll No. : 1132	Date From : 25/05/2020    Date To : 30/05/2020	Sanction No. : F-84054    Sanction Date : 15/05/2020
Work Code : 2612006/IC/84054	Work Name : FDK Disty Aulakh 20000-37150 Inner 1.48 20-21.

Measurement Book Detail

MB NO.  5950        Page NO.  29

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression 1 KASHMEER SINGH(Husband) PB-12-006-041-001/215 OTHER ਸਿਰਸਡ਼ੀ X A P P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL001584 Credited 09/06/2020   2 BALDEV KAUR(Wife) PB-12-006-041-001/188 SC ਸਿਰਸਡ਼ੀ X A A P P P 3 263 789 0 0 789 ORIENTAL BANK OF COMMERCE SIRSARI ORBC0101712 2612006WL001584 Credited 10/06/2020   3 MANJEET KAUR PB-12-006-041-001/225 SC ਸਿਰਸਡ਼ੀ X A A A P P 2 263 526 0 0 526 ORIENTAL BANK OF COMMERCE SIRSARI ORBC0101712 2612006WL001584 Credited 09/06/2020   4 LAKHWINDER KAUR(Self) PB-12-006-041-001/206 SC ਸਿਰਸਡ਼ੀ X A A P P P 3 263 789 0 0 789 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL001584 Credited 09/06/2020   5 JASVEER KAUR PB-12-006-041-001/207 SC ਸਿਰਸਡ਼ੀ X A P P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL001584 Credited 09/06/2020   6 TEJ KAUR(Wife) PB-12-006-041-001/208 SC ਸਿਰਸਡ਼ੀ X A P P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL001584 Credited 10/06/2020   7 KODHO KAUR PB-12-006-041-001/222 SC ਸਿਰਸਡ਼ੀ X A P P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL001584 Credited 10/06/2020   8 narinder kaur(Wife) PB-12-006-041-001/222 SC ਸਿਰਸਡ਼ੀ X A P P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL001584 Credited 09/06/2020   9 CHARNJEET KAUR(Sister) PB-12-006-041-001/203 SC ਸਿਰਸਡ਼ੀ X A P P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL001584 Credited 09/06/2020   10 BINDER SINGH(Self) PB-12-006-041-001/195 SC ਸਿਰਸਡ਼ੀ X A A A P P 2 263 526 0 0 526 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL001584 Credited 09/06/2020   11 BALJEET SINGH(Husband) PB-12-006-041-001/219 SC ਸਿਰਸਡ਼ੀ X A A P P P 3 263 789 0 0 789 ORIENTAL BANK OF COMMERCE SIRSARI ORBC0101712 2612006WL001584 Credited 09/06/2020   12 PARMJEET KAUR PB-12-006-041-001/210 SC ਸਿਰਸਡ਼ੀ X A P P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL001584 Credited 09/06/2020   13 GURJANT SINGH(Husband) PB-12-006-041-001/206 SC ਸਿਰਸਡ਼ੀ X A A A P P 2 263 526 0 0 526 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL001584 Credited 09/06/2020   14 RAMANDEEP KAUR(Self) PB-12-006-041-001/231 OTHER ਸਿਰਸਡ਼ੀ X A A P P P 3 263 789 0 0 789 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL001584 Credited 09/06/2020   15 GULAB KAUR(Self) PB-12-006-041-001/181 SC ਸਿਰਸਡ਼ੀ X A P P P P 4 263 1052 0 0 1052 UCO BANK KOTKAPURA UCBA0002160 2612006WL001584 Credited 11/06/2020   16 GURU KAUR(Daughter) PB-12-006-041-001/182 SC ਸਿਰਸਡ਼ੀ X A P P P P 4 263 1052 0 0 1052 UCO BANK KOTKAPURA UCBA0002160 2612006WL001584 Credited 10/06/2020   17 JASPAL KAUR(Self) PB-12-006-041-001/196 SC ਸਿਰਸਡ਼ੀ X A P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL001584 Credited 10/06/2020   18 FULA SINGH(Husband) PB-12-006-041-001/196 SC ਸਿਰਸਡ਼ੀ X A P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA KOTKAPURA SBIN0001752 2612006WL001584 Credited 09/06/2020   19 sunkoth singh(Son) PB-12-006-041-001/218 SC ਸਿਰਸਡ਼ੀ X A A P P P 3 263 789 0 0 789 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL001584 Credited 09/06/2020   Daily Attendence 0 0 11 16 19 19

Category Amount Paid(In Rs.) Amount Paid SC 15254 Amount Paid ST 0 Amount Paid Other 1841

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 17095 Average Per labour 899.7368

Total man days : 65